Budgetary Position of Govt. of Delhi : 2006-07
(I) RECEIPTS : (Rs. in Crore)
S. No |
Item |
Budget Estimates | Revised Estimates | Pre-Ac |
|
A |
Revenue Receipts (a+b) |
10201.22 | 11453.75 | 11618.85 |
|
a. |
Tax Revenue |
8884.00 | 10075.75 | 10155.79 |
|
i. |
Stamps & Regn. Fees |
850.00 | 900.00 | 917.97 |
|
ii. |
State Excise |
975.00 | 1080.00 | 1133.18 |
|
iii. |
VAT |
6500.00 | 7400.00 | 7365.80 |
|
iv. |
Taxes on Motor Vehicles |
325.00 | 350.00 | 362.84 |
|
v. |
Other Taxes and Duties on Commodities & Services |
234.00 | 345.75 | 376.00 |
|
b. |
Non-Tax Revenue |
1317.22 | 1378.00 | 1463.06 |
|
B. |
Capital Receipts |
187.32 | 215.00 | 228.64 |
|
C. |
Aid for Centrally Sponsored Schemes | 70.00 | 27.63 | 69.77 |
|
D. |
Small Savings Loan Received |
2059.43 | 4002.14 | 4002.14 |
|
E. |
Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | 325.00 |
|
F. |
Opening Balance (Incl. CSS) | 7368.48 | 7368.48 | |
|
G. |
Central Assistance |
502.51 | 400.49 | 128.09 |
|
H. |
Other Receipts from GOI | 100.00 | 22.19 | |
|
|
Total Receipts (A to H) |
13345.48 | 23892.49 | 23763.16 |
(II) EXPENDITURE : (Rs. in Crore)
S. No |
Item |
Budget Estimates | Revised Estimates | Pre-Ac |
|
A |
Non-Plan Expenditure |
8075.48 | 15716.00 | 7878.34 |
|
i. |
Revenue |
5509.00 | 5890.78 | 5734.89 |
|
ii. |
Capital |
2566.48 | 9825.22 | 2143.45 |
|
B |
Plan Expenditure(1+2) |
5270.00 | 5270.00 | 5088.16 |
|
1 |
State Plan | 5200.00 | 5200.00 | 5047.74 |
|
i. |
Revenue |
1961.86 | 2079.77 | 1980.29 |
|
ii. |
Capital |
3238.14 | 3120.23 | 3067.45 |
|
2 |
Centrally Sponsored Schemes (CSS) |
70.00 | 70.00 | 40.42 |
|
|
Total Expenditure (A+B) |
13345.48 | 20986.00 | 12966.50 |